1. Why is there leading Zero's in user defined characteristic in CO-PA Line item?
2. Why are there some entries in table CE4XXXX with initial KNT_FRM_KZ value?
3. You receive the error "Company code does not exist, Message No. KF016" in transaction KELR.
4. You receive the error "The transfer was terminated. However, content errors occurred, Message No. GD074" in transaction KEFC. How can you view the error?
5. Can there be differences between FI and costing based CO-PA after KE27 run?
6. Why is characteristic Partner PC "PPRCTR" not available as a receiver in Assessment KEU1/KEU2?
7. After upgrade to EHP8 why no costing based CO-PA document on goods receipt / invoice receipt for subcontracting process?
8. How the 'valid to' (BISDAT) field in table CE4XXXX populated ?
9. Why Internal Order (RKAUFNR) cannot be used as sender in transaction KEU5 ?
10. How to capture change log for "Basic Formula & Formula Editor" in KER1 transaction code ?
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FAQ, User defined char, zero, zero's, table look up, KF018, KELC, KELR, BW, ke27, revaluation, KEU1, Receiver, partner profit center, PPRCTR, RKAUFNR, sender, assessment, COPA , KBA , CO-PA , Profitability Analysis , How To
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